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MARICOPA COUNTY REPORT TO HUMAN SERVICES DEPARTMENT BOARD OF SUPERVISORS HEAD START ZERO-FIVE FEBRUARY 2015 ENROLLMENT AND PROGRAM SERVICE INFORMATION Total Enrollment Children Current in Children with Disabilities Need Disabil Current Health Requirements Funded Enrollment Referrals YTD Required 2,598 2,648 Categorically 298 262 266 Waitlist Eligible Wait Well Child Exams 60% 1,207 List 877 Dental Exams 66% Turnover Immunizations 97% 50 Well child exams, dental exams, and 10% of the program’s total enrolled There are 877 families currently on immunizations help ensure children are children must be children identified the wait list for participation. Families healthy and ready to learn. These with special needs. Currently, the are eligible for the program based on numbers fluctuate monthly. program is serving 262 children with income or other categories such as Head Start works to help children special needs/disabilities. There are homelessness, foster care, or receiving become current based on the required currently 298 children being referred for public assistance. Children are selected State Early, Periodic Screening, evaluation of possible special needs. for enrollment based on a Board approved priority. Diagnostic and Treatment Schedule (EPSDT) Family Services 886 951 FINANCE Financial Report 65 HS EHS Total Remaining Remaining Total Budget February YTD Budget Budget % Base Funding 22,708,901 2,038,361 14,116,748 8,592,153 38.0% Families receive support and referrals for identified needs outside of the CACFP Revenues 278,000 57,141 170,751 107,249 39.0% programs services. Referrals for In-Kind Match 5,677,225 144,116 2,852,795 2,824,430 50.0% housing, food assistance, employment services, etc. are tracked according to the Office of Head Start guidance. 65 February 2014 Early Head Start parents and 886 Head Start parents have received referrals and completed the needs. Many more referrals are in process. Total Expenditures is comprised of both the Head Start (HS) and Early Head Start (EHS) grants. The program has spent 62% of funds. CACFP are revenues from reimbursements from the State administered Child/Adult Care Food Program to Meal Data offset the cost of providing child meals. 33636 Child meals served in Head Start and The in-kind match is met through the value of donated time of volunteers and Early Head Start in February parents, supplies, materials, and space for classrooms. COMMUNICATION FROM DEPARTMENT OF HEALTH & HUMAN SERVICES AND PROGRAM UPDATES The Final Rule on Eligibility was released. The program is examining the updated requirements to incorporate them into the Eligibility criteria for the upcoming program year.